Roosevelt High School Foundation: Nonprofit Profile, Financials & Form 990 (EIN 76-0732686)

Revenue by fiscal year
FY2020	$297K
FY2021	$383K
FY2022	$217K
FY2023	$173K
FY2024	$262K
FY2025	$394K

Expenses by fiscal year
FY2020	$140K
FY2021	$195K
FY2022	$193K
FY2023	$225K
FY2024	$348K
FY2025	$388K

Net assets by fiscal year
FY2020	$2.6M
FY2021	$3.2M
FY2022	$2.8M
FY2023	$3.0M
FY2024	$3.4M
FY2025	$3.5M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

82%

18%

Program services 82% · $320K Management & general 18% · $68K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Pamela Eshelman

President

$0Pt VII · Sec A

Pam Baughn

Vice President

$0Pt VII · Sec A

Bruce Bailey

Treasurer

$0Pt VII · Sec A

Stephanie Feldt

Secretary

$0Pt VII · Sec A

Dan Black

Director

$0Pt VII · Sec A

Andrew Dale

Director

$0Pt VII · Sec A

Nardos Habtemicael

Director

$0Pt VII · Sec A

Tim Hevly

Director

$0Pt VII · Sec A

See Roosevelt High School Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Raises funds for Roosevelt High School's diverse student activities.

Questions for Roosevelt High School Foundation

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Provided by the organization

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1 program · $320K · in their own filed words · FY2024

01

Roosevelt high school foundation provides direct, tangible support to the faculty, classrooms and programs at roosevelt high school.

$320Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

American Online Giving Foundation INCFY2024$12K

University Rotary Service FundFY2024$10K

Fidelity Investments Charitable Gift FundFY2024$8K

Total grants receivedfrom 3 funders$31K

See all 3 funders →

Grants paid · 6 grants · $1.1M · 2019–2024

Roosevelt High SchoolFY2024$320,042

Roosevelt High SchoolFY2023$274,884

Roosevelt High SchoolFY2022$146,637

Roosevelt High SchoolFY2021$128,877

Roosevelt High SchoolFY2020$135,511

Roosevelt High SchoolFY2019$88,770

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$394K

Ln 12

Gifts and grantsLn 1h$216K

Investment incomeLn 3$179K

Money outPt IX

$388K

Ln 25

Programscol B$320K

Managementcol C$68K

Owns and owesPt X

$3.5M

net assets · Ln 32

Cash and savingsLn 1–2$62K

Total assetsLn 16$3.5M

LiabilitiesLn 26$0

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$216K

Noncash giftsLn 1g$38K

Investment incomeLn 3$179K

Gains on assetsLn 7$107K

Total revenueLn 12$394K

Assets in detailPt X, end of year

CashLn 1$62K

Cash and savings togetherLn 1–2$62K

InvestmentsLn 11–13$3.5M

Total assetsLn 16$3.5M

LiabilitiesLn 26$0

Net assetsLn 32$3.5M

OperationsPt I, VI

EmployeesI 50

VolunteersI 613

Fiscal year endsHeaderAugust

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$79K	$62K
InvestmentsLn 11–13	$3.3M	$3.5M
Total assetsLn 16	$3.4M	$3.5M
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$3.4M	$3.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$320K	$320K
Accounting feesLn 11c	$3K		$3K
Investment management feesLn 11f	$175		$175
Other fees for servicesLn 11g	$51K		$51K
Office expensesLn 13	$14K		$14K
InsuranceLn 23	$825		$825
Total functional expensesLn 25	$388K	$320K	$68K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$394K	$388K	$6K	$3.5M	990 PDF
FY2024	$262K	$348K	−$86K	$3.4M	990 PDF
FY2023	$173K	$225K	−$52K	$3.0M	990 PDF
FY2022	$217K	$193K	$23K	$2.8M	990 PDF
FY2021	$383K	$195K	$187K	$3.2M	990 PDF
FY2020	$297K	$140K	$156K	$2.6M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $394,158 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $194,835$215,653

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $67,578$178,505

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $262,413$394,158

I-13 Grants and similar amounts paidPrior year $274,884$320,042

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $73,328$68,017

I-18 Total expensesPrior year $348,212$388,059

I-19 Revenue less expensesPrior year −$85,799$6,099

Part VI · Governance 10 of 10 board members independent, 3 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $394,158 across 6 lines filed

VIII-1f All other contributions, gifts and grants$215,653

VIII-1g Noncash contributions (included above)$37,833

VIII-1h Total contributions, gifts and grants$215,653

VIII-3 Investment incomeExcluded from tax $71,270$71,270

VIII-7 Net gain or loss on sales of assetsExcluded from tax $107,235$107,235

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $178,505$394,158

Part IX · Statement of functional expenses $388,059 across 6 lines filed

IX-1 Grants to domestic organizationsPrograms $320,042$320,042

IX-11c Accounting feesManagement $2,525$2,525

IX-11f Investment management feesManagement $175$175

IX-11g Other fees for servicesManagement $50,842$50,842

IX-13 Office expensesManagement $13,650$13,650

IX-23 InsuranceManagement $825$825

IX-25 Total functional expensesPrograms $320,042 · Management $68,017 · Fundraising $0$388,059

Part X · Balance sheet $3,528,986 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $78,507$62,275

X-11 Publicly traded securitiesStart of year $3,276,470$3,466,711

X-16 Total assetsStart of year $3,354,977$3,528,986

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $3,308,701$3,526,750

X-28 Net assets with donor restrictionsStart of year $46,276$2,236

X-32 Total net assets or fund balancesStart of year $3,354,977$3,528,986

X-33 Total liabilities and net assetsStart of year $3,354,977$3,528,986

Part XI · Reconciliation of net assets $3,528,986 net assets at year end

XI-1 Total revenue$394,158

XI-2 Total expenses$388,059

XI-3 Revenue less expenses$6,099

XI-4 Net assets at start of year$3,354,977

XI-5 Net unrealized gains (losses) on investments$167,910

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$3,528,986

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Roosevelt High School Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Roosevelt High School Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV